Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,440 | 13/01/2017 | 4THSFC/2016-17/C/3 | 10,440 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/24 | Expenditures | 1,150 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/26 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/27 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,600 | ||||||||||
Select activity nature | 31/01/2017 | IIISFC/2016-17/P/3 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:41 PM. |